FRN:	2859028
Billed Entity Name:	MARION INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006068
Service Provider Name:	PCMG, Inc.
470 Application:	284970001340996
471 Application:	1047454
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/4/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	1/2/2016
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:	The amount of the funding request was changed from $482 monthly to $338.07 to remove: 19% ($9.66 monthly) an ineligible portion of CON-SNT-C48PSTS, 19% ($7.98 monthly) an ineligible portion of CON-SNT-2960S2PS, 19% ($2.62 monthly) an ineligible portion of CON-SNT-2960S4TS, 42% ($95.55 monthly) an ineligible portion of CON-SNT-C4506S7L, & 19% ($28.12 monthly) an ineligible portion of CON-SNT-4510RES7.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$2,434.10
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141516

County District #:

094904

Region:

13

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$482.00	$338.07
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,784.00	$4,056.84
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	60	60
Funding Requested Amount	$3,470.40	$2,434.10